Job Title : Advisor: Financial Analysis & Planning
Location : Johannesburg, Gauteng
Company : Network Contracting
Salary :
Open Date : 2023-05-20
Close Date : 2023-09-20
Job Description


This concern dominating in the financial services space is on the lookout for a number crunching tech savvy individual to join their versatile FP&A team as an Advisor. The suitable candidate will need to be a figure orientated individual to be responsible for directing certain aspects of the Group Financial Planning and Analysis function to achieve all planning, forecasting, and managerial objectives of the Group of Companies.


This goal orientated, driven and innovative individual will navigate a multicultural and highly competitive environment while partnering with a number of internal and external customers such as the CFO, the Head of Strategy, group holding companies, the Finance team (local and abroad), and the Executive team; to ensure that the Financial Planning and Analysis is managed in a way that exceeds expectations..


The key responsibilities for this role will include:

• Responsible for directing certain aspects of the Business function to achieve all planning, forecasting and managerial reporting objectives of the Group
• Develop analysis based on metrics to evaluate financial and operational performance for the enterprise wide cross functional projects and initiatives.
• Responsible for ensuring systems are in place and established to enforce best practice business planning across the Group
• Identification and investigation of potential inefficiencies and risks encountered by the business based on financial and operational performance metrics
• Partner in leading the executive management team through all forecasting and budgeting exercises
• Analysis of financial and operational information to identify trends and interpret trends for senior management

The requirements:


Qualification:

• CA(SA)
• Completed Big 4 Articles

Experience:

• 5 years experience within a commercial financial environment
• Proven track record of change implementation and process improvement is essential to the role along with a willingness and ability to work in an unstructured environment with fluid change processes
• Prior FP&A experience
  
  Skills Required:
  

• Advanced Excel and PowerPoint skills
• Knowledge of financial systems, such as Hyperion (on a technical level) and financial system configuration
• Computerised accounting exposure
• Operational finance experience

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